The following Bill of Lading record outlines a container shipment imported into the US by MOHAWK CARPET DISTRIBUTION C/O ALA. This shipment is registered as coming from HALCON CERAMICAS S.L.U. via Valencia,Spain with logistic notifications handled by SAVINO DEL BENE USA - DALLAS. Manifest records show a quanitity of 7680 PCS with a total weight of 137795 Kilograms arrived on 2019-12-19 via the vessel VIENNA EXPRESS to the port of Miami, Florida. Cargo includes products identified as freight prepaid ceramic tiles hs code: 690721 purchase order number: 70006102.
| Carrier Code | CMDU |
| Vessel | VIENNA EXPRESS [DE] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 7680 PCS |
| Manifest Weight | 137795 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9450416 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-12-19 |
| Container # | Pieces | Description |
|---|---|---|
| APZU3495772 | 1536 | FREIGHT PREPAID CERAMIC TILES HS CODE: 690721 PURCHASE ORDER NUMBER: 70006102 |
| ECMU1916720 | 1536 | CERAMIC TILES HS CODE: 690721 PURCHASE ORDER NUMBER: 70010419 |
| ECMU1983668 | 1536 | CERAMIC TILES HS CODE: 690721 PURCHASE ORDER NUMBER: 70008203 |
| FCIU3290897 | 1536 | CERAMIC TILES HS CODE: 690721 PURCHASE ORDER NUMBER: 70008204 |
| GESU1239036 | 1536 | CERAMIC TILES HS CODE: 690721 PURCHASE ORDER NUMBER: 70006101 2ND NOTIFY: SAVINO DEL BENE USA - DALLAS 600 EAST DALLAS ROAD, SUITE 100 GRAPEVINE - 76051 TX, U.S.A. US |
| APZU3495772 | AS ADDRESSED ENTRY:214064 | |
| ECMU1916720 | AS ADDRESSED ENTRY:214064 | |
| ECMU1983668 | AS ADDRESSED ENTRY:214064 | |
| FCIU3290897 | AS ADDRESSED ENTRY:214064 | |
| GESU1239036 | AS ADDRESSED ENTRY:214064 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0560082 | () | 0MR4A | Regular Bill | 1 | 2019-12-12 / 2019-12-20 |